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Accommodation and accompaniment of children and youngsters in danger within their family
Followed by donorinfo since:
2010
10, avenue des Muguets
1341
Ceroux-Mousty
+32 (0)2 384 05 38
Social mission
Amarrage is an organization that accommodate and carry out sport/adventure or humanitarian projects for 150 children in distressed within their family.
This organisation communicates in French. Please consult the information in French to learn more about it.
| Board of directors | Bruno Van Sieleghem (chairman), Jean-Luc Petit (treasurer), Nathalie Penninckx, Etienne Berrewaerts, Etienne Masquelier, Alain Vanhemelryck, André-Pierre Sonck,Véronique Mathy | ||
| Daily management | Thierry Verdeyen | ||
| Founded in | 1973 | ||
| Number of full-time equivalent employees(FTE) | 52,7 | ||
| Number of volunteers | 17 | ||
| Comment about volunteers/employees/boards of directors | The board members are not remunerated | ||
| Account number(s) | BE97 0000 0757 0949 - BPOTBEB1 - please mention 'via donorinfo.be' | ||
| Fiscal certificate | Will be issued for donations reaching a total amount of 40 € during the calendar year | ||
| Newsletter | Newsletter every 2 months |
Audit info : These figures result from the annual accounts which have been audited by Michel Jonckers, auditor IEC-IAB.
Costs 2018
Total = 4.053.096 € (100%)
| Projects, activities excl. personnel costs60/61 | 676.661 € | ||
| Fundraising costs excl. personnel costs60/61 | 79.388 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 934 € | ||
| Overheads excl. personnel costs61 | 179.207 € | ||
| Personnel and social security costs62 | 3.083.952 € | ||
| Depreciations and amortizations630/634 | 13.710 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 15.133 € | ||
| Financial costs65 | 2.917 € | ||
| Exceptional costs66 | 1.194 € | ||
| Others | 32.954 € | ||
| Total costs 2018 | 4.053.096 € |
Proceeds 2018
Total = 4.204.479 € (100%)
| Private donations and corporate patronage73 | 84.445 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 48.172 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 3.976.521 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 87.722 € | ||
| Financial proceeds75 | 7.620 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 95.341 € | ||
| Total proceeds 2018 | 4.204.479 € |
Balance : 151.383 €
Assets 2018
| Fixed assets20/28 | 46.688 € | |
| Current assets29/58 | 1.726.596 € | |
| Total assets 2018 | 1.773.284 € |
Liabilities 2018
| Capital and reserves10/15 | 337.276 € | |
| Creditors and provisions16/49 | 1.438.008 € | |
| Total liabilities 2018 | 1.775.284 € |
The available amounts on 31/12/2018 are 288.588 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Audit info : These figures result from the annual accounts which have been audited by Michel Jonckers, auditor IEC-IAB.
Costs 2017
Total = 3.834.990 € (100%)
| Projects, activities excl. personnel costs60/61 | 743.506 € | ||
| Fundraising costs excl. personnel costs60/61 | 97.949 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 197 € | ||
| Overheads excl. personnel costs61 | 125.049 € | ||
| Personnel and social security costs62 | 2.842.771 € | ||
| Depreciations and amortizations630/634 | 17.442 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 4.706 € | ||
| Financial costs65 | 2.783 € | ||
| Exceptional costs66 | 587 € | ||
| Others | 25.517 € | ||
| Total costs 2017 | 3.834.990 € |
Proceeds 2017
Total = 3.802.400 € (100%)
| Private donations and corporate patronage73 | 33.649 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 25.702 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 3.667.763 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 75.284 € | ||
| Financial proceeds75 | 2 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 75.286 € | ||
| Total proceeds 2017 | 3.802.400 € |
Balance : -32.590 €
Assets 2017
| Fixed assets20/28 | 50.774 € | |
| Current assets29/58 | 1.198.046 € | |
| Total assets 2017 | 1.248.819 € |
Liabilities 2017
| Capital and reserves10/15 | 278.532 € | |
| Creditors and provisions16/49 | 970.287 € | |
| Total liabilities 2017 | 1.248.819 € |
The available amounts on 31/12/2017 are 227.759 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Audit info : These figures result from the annual accounts which have been audited by Michel Jonckers, auditor IEC-IAB.
Costs 2016
Total = 3.742.401 € (100%)
| Projects, activities excl. personnel costs60/61 | 796.260 € | ||
| Fundraising costs excl. personnel costs60/61 | 14.683 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 526 € | ||
| Overheads excl. personnel costs61 | 147.601 € | ||
| Personnel and social security costs62 | 2.743.844 € | ||
| Depreciations and amortizations630/634 | 31.467 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 5.003 € | ||
| Financial costs65 | 3.018 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 39.487 € | ||
| Total costs 2016 | 3.742.401 € |
Proceeds 2016
Total = 3.685.193 € (100%)
| Private donations and corporate patronage73 | 93.544 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 27.242 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 3.543.615 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 13.245 € | ||
| Financial proceeds75 | 7.547 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 20.792 € | ||
| Total proceeds 2016 | 3.685.193 € |
Balance : -57.208 €
Assets 2016
| Fixed assets20/28 | 65.123 € | |
| Current assets29/58 | 1.241.595 € | |
| Total assets 2016 | 1.306.719 € |
Liabilities 2016
| Capital and reserves10/15 | 311.122 € | |
| Creditors and provisions16/49 | 995.597 € | |
| Total liabilities 2016 | 1.306.719 € |
The available amounts on 31/12/2016 are 245.999 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Audit info : These figures result from the annual accounts which have been verified by Michel Jonckers, auditors IEC-IAB.
Costs 2015
Total = 1.940.041 € (100%)
| Projects, activities excl. personnel costs60/61 | 376.881 € | ||
| Fundraising costs excl. personnel costs60/61 | 24.309 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 1.320 € | ||
| Overheads excl. personnel costs61 | 69.984 € | ||
| Personnel and social security costs62 | 1.442.438 € | ||
| Depreciations and amortizations630/634 | 20.783 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 1.731 € | ||
| Financial costs65 | 2.384 € | ||
| Exceptional costs66 | 211 € | ||
| Others | 25.109 € | ||
| Total costs 2015 | 1.940.041 € |
Proceeds 2015
Total = 1.957.119 € (100%)
| Private donations and corporate patronage73 | 53.837 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 31.316 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 1.781.152 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 90.008 € | ||
| Financial proceeds75 | 805 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 90.813 € | ||
| Total proceeds 2015 | 1.957.119 € |
Balance : 17.078 €
Assets 2015
| Fixed assets20/28 | 64.971 € | |
| Current assets29/58 | 956.340 € | |
| Total assets 2015 | 1.021.311 € |
Liabilities 2015
| Capital and reserves10/15 | 375.767 € | |
| Creditors and provisions16/49 | 645.543 € | |
| Total liabilities 2015 | 1.021.311 € |
The available amounts on 31/12/2015 are 310.796 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Audit info : These figures result from the annual accounts which have been verified by Degeest sprl, auditors IRE-IBR.
Costs 2014
Total = 1.921.464 € (100%)
| Projects, activities excl. personnel costs60/61 | 424.350 € | ||
| Fundraising costs excl. personnel costs60/61 | 32.458 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 2.440 € | ||
| Overheads excl. personnel costs61 | 42.197 € | ||
| Personnel and social security costs62 | 1.388.730 € | ||
| Depreciations and amortizations630/634 | 23.527 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 1.862 € | ||
| Financial costs65 | 2.992 € | ||
| Exceptional costs66 | 2.909 € | ||
| Others | 31.289 € | ||
| Total costs 2014 | 1.921.464 € |
Proceeds 2014
Total = 1.909.816 € (100%)
| Private donations and corporate patronage73 | 64.079 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 38.329 € | ||
| Proceeds from services to beneficiaries70 | 370 € | ||
| Public subsidies73 | 1.728.802 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 74.995 € | ||
| Financial proceeds75 | 3.241 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 78.236 € | ||
| Total proceeds 2014 | 1.909.816 € |
Balance : -11.648 €
Assets 2014
| Fixed assets20/28 | 42.236 € | |
| Current assets29/58 | 1.075.945 € | |
| Total assets 2014 | 1.118.181 € |
Liabilities 2014
| Capital and reserves10/15 | 381.110 € | |
| Creditors and provisions16/49 | 737.071 € | |
| Total liabilities 2014 | 1.118.181 € |
The available amounts on 31/12/2014 are 338.874 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Audit info : These figures result from the annual accounts which have been verified by [auditor], auditors IRE-IBR.
Costs 2013
Total = 2.016.002 € (100%)
| Projects, activities excl. personnel costs60/61 | 421.109 € | ||
| Fundraising costs excl. personnel costs60/61 | 35.234 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 2.041 € | ||
| Overheads excl. personnel costs61 | 24.955 € | ||
| Personnel and social security costs62 | 1.509.803 € | ||
| Depreciations and amortizations630/634 | 19.533 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 2.433 € | ||
| Financial costs65 | 895 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 22.861 € | ||
| Total costs 2013 | 2.016.002 € |
Proceeds 2013
Total = 2.001.414 € (100%)
| Private donations and corporate patronage73 | 81.911 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 56.113 € | ||
| Proceeds from services to beneficiaries70 | 202 € | ||
| Public subsidies73 | 1.840.477 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 12.444 € | ||
| Financial proceeds75 | 8.066 € | ||
| Exceptional proceeds76 | 2.200 € | ||
| Others | 22.711 € | ||
| Total proceeds 2013 | 2.001.414 € |
Balance : -14.588 €
Assets 2013
| Fixed assets20/28 | 84.296 € | |
| Current assets29/58 | 900.849 € | |
| Total assets 2013 | 985.144 € |
Liabilities 2013
| Capital and reserves10/15 | 389.287 € | |
| Creditors and provisions16/49 | 595.857 € | |
| Total liabilities 2013 | 985.144 € |
The available amounts on 31/12/2013 are 304.992 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Audit info : These figures result from the annual accounts which have been audited by Degeest sprl/bvba, auditors.
Costs 2012
Total = 3.062.822 € (100%)
| Projects, activities excl. personnel costs60/61 | 704.933 € | ||
| Fundraising costs excl. personnel costs60/61 | 48.244 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 3.156 € | ||
| Overheads excl. personnel costs61 | 93.695 € | ||
| Personnel and social security costs62 | 2.161.890 € | ||
| Depreciations and amortizations630/634 | 37.608 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 2.233 € | ||
| Financial costs65 | 2.213 € | ||
| Exceptional costs66 | 8.849 € | ||
| Others | 50.904 € | ||
| Total costs 2012 | 3.062.822 € |
Proceeds 2012
Total = 3.005.509 € (100%)
| Private donations and corporate patronage73 | 99.480 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 62.262 € | ||
| Proceeds from services to beneficiaries70 | 15.107 € | ||
| Public subsidies73 | 2.780.507 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 38.216 € | ||
| Financial proceeds75 | 9.937 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 48.153 € | ||
| Total proceeds 2012 | 3.005.509 € |
Balance : -57.313 €
Assets 2012
| Fixed assets20/28 | 97.432 € | |
| Current assets29/58 | 1.017.598 € | |
| Total assets 2012 | 1.115.030 € |
Liabilities 2012
| Capital and reserves10/15 | 474.567 € | |
| Creditors and provisions16/49 | 640.463 € | |
| Total liabilities 2012 | 1.115.030 € |
The available amounts on 31/12/2012 are 377.135 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Audit info : These figures result from the annual accounts which have been audited by Degeest bvba, auditors.
Costs 2011
Total = 2.873.645 € (100%)
| Projects, activities excl. personnel costs60/61 | 507.683 € | ||
| Fundraising costs excl. personnel costs60/61 | 40.613 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 739 € | ||
| Overheads excl. personnel costs61 | 187.454 € | ||
| Personnel and social security costs62 | 2.047.073 € | ||
| Depreciations and amortizations630/634 | 36.383 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 52.296 € | ||
| Financial costs65 | 1.403 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 90.083 € | ||
| Total costs 2011 | 2.873.645 € |
Proceeds 2011
Total = 2.951.179 € (100%)
| Private donations and corporate patronage73 | 149.612 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 58.096 € | ||
| Proceeds from services to beneficiaries70 | 5.848 € | ||
| Public subsidies73 | 2.621.876 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 94.556 € | ||
| Financial proceeds75 | 14.016 € | ||
| Exceptional proceeds76 | 7.176 € | ||
| Others | 115.747 € | ||
| Total proceeds 2011 | 2.951.179 € |
Balance : 77.534 €
Assets 2011
| Fixed assets20/28 | 79.441 € | |
| Current assets29/58 | 1.114.625 € | |
| Total assets 2011 | 1.194.065 € |
Liabilities 2011
| Capital and reserves10/15 | 528.974 € | |
| Creditors and provisions16/49 | 665.091 € | |
| Total liabilities 2011 | 1.194.065 € |
The available amounts on 31/12/2011 are 449.533 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Remarks
1. Rent of the 4 foster homes are also included in this item.
Release by Donorinfo - Last modification : 08/07/2020
